<?php

return [
    'Customer_name' => '客户名称',
    'Product_name' => '产品名称',
    'Unit_price' => '单价',
    'Quantity' => '数量',
    'Reconciliation_date' => '对账月份',
    'Receivable_amount' => '对账金额',
    'Actual_received_amount' => '实际收款金额',
    'Received_amount' => '收款金额',
    'Payment_date' => '收款日期',
    'Unpaid_amount' => '未付金额',
    'Invoice_time' => '开票时间',
    'Invoice_amount' => '开票金额',
    'Invoice_number' => '发票号码',
    'Paid_amount' => '已付金额',
    'Settlement_status' => '结算状态',
    'Sales_shipment_id' => '销售出库ID',
    'Id' => '主键ID'
];
